Import different types of data like Products/Variants, Sales, purchase and Invoice
Import data of Partner
Import Sale Orders from CSV or XLS with Different columns
Import/update Sales Data from CSV or XLS with Different columns
Import Serial Numbers For Transfer Orders
Auto create counter invoice for internal company configurable
Import inventory adjustments
Avoid source & destination location while scanning an item for receiving or delivery configurable. instead-of traveling through each qty to scan, could be scan in bulk. Restricted other product to be scan on same picking, if does not exist in sale/purchase order.
Inventory user special rights
Invoice Analysis by product and customer
Added Smart button on invoice view that will take you to attached documents of the record.
Invoice wise COGS and Profit/Loss
Manage item line view in with separate menus and views like search, form, tree similarly Sales, Purchase, Account and Manufacture
Added Smart button on lead view that will take you to attached documents of the record.
List all the Active/Inactive partners with new filter - All Contacts
List All Active/Inactive products with new filter - All Products
Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment